|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/28051
(Hilung)
|
2427002000NRG23050520220022345
|
05/05/2022
|
LAKSHMI BAGH
|
2427002WL0001602
|
LAKSHMI BAGH
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
16/05/2022
|
|
1270919929
|
|
MRS LAXMI BAGH
|
()
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805112
(Hilung)
|
2427002000NRG23050520220022346
|
05/05/2022
|
Chhabila bagha
|
2427002WL0001602
|
Chhabila bagha
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
16/05/2022
|
|
1270919930
|
|
MR CHHABILA BAGH
|
()
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12128
(Subalaya)
|
2427002000NRG23050520220022434
|
05/05/2022
|
Padmini Paramguru
|
2427002WL0001611
|
Padmini Paramguru
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270919931
|
|
MRS PADMINI KUMARI PARAMGURU
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/20607
(Subalaya)
|
2427002000NRG23050520220022448
|
05/05/2022
|
Balaram bhukta
|
2427002WL0001611
|
Balaram bhukta
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270919933
|
|
MR BALARAM BHUKTA
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/20607
(Subalaya)
|
2427002000NRG23050520220022449
|
05/05/2022
|
Bharati
|
2427002WL0001611
|
Bharati
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270919932
|
|
MS BHARATI BHUKTA
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/20608
(Subalaya)
|
2427002000NRG23050520220022451
|
05/05/2022
|
Danda barik
|
2427002WL0001611
|
Danda barik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270919934
|
|
MRS DANDA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/28051
(Hilung)
|
2427002000NRG23050520220022344
|
05/05/2022
|
DUTIYA BAGH
|
2427002WL0001602
|
DUTIYA BAGH
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/05/2022
|
|
1270919945
|
|
DUTIYABAGH
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-004-011/2049116
(Hilung)
|
2427002000NRG23050520220022347
|
05/05/2022
|
Pradip ku Bhoi
|
2427002WL0001602
|
Pradip ku Bhoi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/05/2022
|
|
1270919946
|
|
PradipkuBhoi
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1858
(Sangrampur)
|
2427002000NRG23050520220022341
|
05/05/2022
|
Gulthu Behera
|
2427002WL0001601
|
Gulthu Behera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270919944
|
|
GulthuBehera
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1858
(Sangrampur)
|
2427002000NRG23050520220022340
|
05/05/2022
|
Joshana Behera
|
2427002WL0001601
|
Joshana Behera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270919938
|
|
JoshanaBehera
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20601
(Sangrampur)
|
2427002000NRG23050520220022343
|
05/05/2022
|
pramodini padhan
|
2427002WL0001601
|
pramodini padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270919940
|
|
pramodinipadhan
|
()
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20601
(Sangrampur)
|
2427002000NRG23050520220022342
|
05/05/2022
|
susila padhan
|
2427002WL0001601
|
susila padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270919937
|
|
susilapadhan
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12128
(Subalaya)
|
2427002000NRG23050520220022433
|
05/05/2022
|
Kanhucharan Paramguru
|
2427002WL0001611
|
Kanhucharan Paramguru
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270919943
|
|
KanhucharanParamguru
|
()
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12329
(Subalaya)
|
2427002000NRG23050520220022440
|
05/05/2022
|
MINAKETAN RANA
|
2427002WL0001611
|
MINAKETAN RANA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270919942
|
|
MINAKETANRANA
|
()
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12562
(Subalaya)
|
2427002000NRG23050520220022443
|
05/05/2022
|
Basanti
|
2427002WL0001611
|
Basanti
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270919941
|
|
Basanti
|
()
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12562
(Subalaya)
|
2427002000NRG23050520220022442
|
05/05/2022
|
Kalyan Sahu
|
2427002WL0001611
|
Kalyan Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270919935
|
|
KalyanSahu
|
()
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12648
(Subalaya)
|
2427002000NRG23050520220022445
|
05/05/2022
|
Sanjukta
|
2427002WL0001611
|
Sanjukta
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270919939
|
|
Sanjukta
|
()
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/20608
(Subalaya)
|
2427002000NRG23050520220022450
|
05/05/2022
|
Keshab Barik
|
2427002WL0001611
|
Keshab Barik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270919936
|
|
KeshabBarik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|